Seller SOP Checklist B2728092.pdf
PDF 231 KB Posted
- Attached to
- PURCHASE OF SEA BOX STORAGE CONTAINER
- Solicitation number
- B2728092
- Issued by
- Pennsylvania
About this file
This file is a Seller Standard Operating Procedure (SOP) Checklist provided by the City of Philadelphia Procurement Department for vendors submitting quotes through the PHLContracts platform for a small purchase of a sea box storage container. The related contract opportunity is for the purchase of sea box storage container(s) with a contract period running from July 1, 2026, through June 30, 2027. Vendors must quote all items listed in order to be eligible for award, and the micro purchase will be awarded as a whole or by line item, whichever serves the City's best interests, to the lowest responsive and responsible bidder. No delivery or services are to commence until the department issues formal notification.
The SOP checklist outlines a 13-step submission process that vendors must complete to submit a compliant quote. Key requirements include confirming seller role in the system, answering all mandatory questions including Local Business Entity (LBE) certification status, entering unit costs for each item, accepting terms and conditions, and submitting a properly executed Consent & Authorization form with the quote submission. Additional optional documentation includes the LGBTQ Applicant Opportunity Data Form and any supporting documents relevant to the quote. All validation warnings must be resolved before final submission through the PHLContracts.phila.gov platform, and vendors are directed to review their complete quote on the Summary Tab prior to submission.
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Small Purchases
*** Reminder: Click "Save & Continue" on every tab ***
Looking for a quote you started but have not yet submitted?
Click on the Quotes tab to the right of the News and Vendor Communication tabs.
Click on the Working link to continue with your quote.
*** Seller Role ***
Make sure you are in the Seller role, not the Seller Admin role. Click on the user icon on the top right of the screen. If Seller‐Admin appears, click on the down triangle then select Seller. The screen will refresh with the Seller role.
General Tab
Step 1: Save & Continue
Red validation messages will appear at the top of the screen. After reviewing and completing every tab, the warning messages will disappear and you will be able to submit your quote.
Step 2: Select Yes if your business is a certified as a Local Business Entity (LBE), otherwise select No, then click "Save &
Continue"
The LBE Program does not apply to Small Purchases but this question must be answered in order to proceed with your quote.
Items Tab
Step 3: Enter the Unit Cost for each item listed in the bid
Questions Tab
Step 4: Answer all mandatory questions
Terms & Conditions Tab
Step 5: Download and Save all attachments listed
Step 6: Accept the terms and conditions of the bid
Step 7: Complete any Attachments required to be submitted with your quote
Attachments Tab
Step 8: Do you have an executed Consent & Authorization form in your vendor profile?
If not, attach a copy in the Attachments Tab. No quote will be considered without a Consent & Authorization form on file.
Step 9: Have you attached the optional LGBTQ Applicant Opportunity Data Form?
Step 10: Attach any documents related to your quote
Summary Tab
Step 11: Review your quote www.PHLContracts.phila.gov
Step 12: Address any Red validation warnings
Step 13: Submit your quote www.PHLContracts.phila.gov
File details come from the government source that posted it. Updated .